Concept of Dunning area: The standard procedure for configuring and carrying out the process of dunning is at company code level, we generally assign dunning procedures, dunning levels and other configuration steps at company code level. There is a concept called dunning area which is used when the dunning configuration is to be done below company code level for example at business area or segment level or at an organizational unit level. This is generally used for the organizations which are involved in production of complex or bulk products generally fertilizers, bulk drug chemicals or pharma products. Dunning area helps you to configure the settings below company code level.

After creating the dunning area one has to define the dunning procedure in the above specified path and then assign the dunning procedure to the dunning area. Once this configuration is complete the dunning procedure key is to be assigned to the customer master records in the correspondence tab page which are to be considered for dunning.

SAP to Re-Engineer the Indian Postal ServiceMost of us would not be aware of the fact that the Department of Posts has been in existence for more than 150 years. The Department has touched the lives of million of Indians ever since it started its operations, right from delivering letters to their near and dear ones, enabling them to send...

SAP HR Interview Questions for ExperiencedWhich characteristics does a day with day type 1 have? Its OFF and PaidCan a posting run be deleted? Yes It can be reversed before the Bank transfer.Once the transfer is done the pay menets need to be adjusted in the next payments.What activities are possible when the payroll control record is...

Important SAP KEYBOARD SHORTCUTS ListSAP KEYBOARD SHORTCUTS Instead of an SAP icon button, you can use a keyboard shortcut. A keyboard shortcut is a key or combination of keys that you can use to access icon button functions while you are working in SAP. On a PC, the icon name and keyboard shortcut are displayed when you place the...

Creation of Controlling Area
Can you pls clarify doubt re Controlling Area Assignment. If I have 2 Company Codes, using the same chart of accounts, and having different fiscal year variants, How can I assign both the Company...

Integration of Controlling with FI,MM & SD
HI All, Can you pls let me know the Integration of points of CO with FI,MM & SD. To be specific, I want to know where we give Cost objects,Profit Center in FI,MM & SD to capture all the...

What Is Dunning?
Hello SAP Experts, I want to know that whagt is SAP Dunning, if anyone has a appropriate defination then please tell me here in a form of comment. Thank You.

Query About Credit Control Area.
Hi All, Have a query on Credit control area. For my new company code, while posting customer invoice FB70, it shows Credit limt exceeds for Account xxx Area xxxx. I have checked OB45, FD32 and...

What is the Cycle of FI and CO Certification?
Hello Everyone, I wanted to know the cycle of Fi and Co certification. How to get yourself registered and how do they decide the dates and venue for the certification. Where do you need to get...

SAP FI - RESTRICTED TO CURRENT BANK ACCOUNT
Hi, Please confirm anyone know if there is even a restriction that financial institutions (or an investment bank) can not have current accounts in other commercial banks (eg, Itau, Bradesco...

Dunning level change
Hello friends, Could anybody help me please? The user has done the dunning run dated 15.10.2008 and document posted upto 31.10.2008 mistakenly.So, he could get the dunning notice dated...

Query About Dunning procedure(FBMP)
Hello Experts, Please explain the use of these two filelds in dunning procedure(FBMP). 1) Min.days in arrears(acct) and 2) Line Item grace periods? Thanks in advance.

Depreciation area XX has incorrect posting control
Dear SAP Gurus, I am facing a problem while configuring depreciation area for insurance. I have created a depreciation area 02 by copying depreciation area 01, when i am trying to save it shows an...